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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : CAMPOS FRERES PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAMPOS FRERES PEINTURE |
| Siren | 532481793 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25244 |
| Management number | 2011B01776 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 458.00 | 14 165.00 | 11 293.00 | 25 458.00 |
044 Total Fixed Assets | 25 458.00 | 14 165.00 | 11 293.00 | 25 458.00 |
050 Raw materials, supplies, in progress | 3 427.00 | 3 427.00 | 3 427.00 | |
068 Receivables – Trade and related accounts | 12 829.00 | 12 829.00 | 12 829.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 85 268.00 | 85 268.00 | 85 268.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 103 351.00 | 103 351.00 | 103 351.00 | |
110 Total Assets | 128 808.00 | 14 165.00 | 114 643.00 | 128 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 973.00 | |||
136 Profit for the Year | -19 611.00 | |||
142 Total Equity - Total I | 83 462.00 | |||
166 Suppliers and related accounts | 6 034.00 | |||
172 Other debts | 25 148.00 | |||
176 Total debts | 31 181.00 | |||
180 Liabilities Total | 114 643.00 | |||
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